St Marys Services
- Assets
- $10.7m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 12
- Location
- Palatine, IL
- Founding
- 03/1943
- Data as of
- 06/2022
- EIN
- 36-2167889
Organization Overview
St Marys Services is located in Palatine, IL. The organization was established in 1943. According to its NTEE Classification (P45) the organization is classified as: Family Services for Adolescent Parents, under the broad grouping of Human Services and related organizations. As of 06/2022, St Marys Services employed 12 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. St Marys Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, St Marys Services generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.6% each year . All expenses for the organization totaled $784.2k during the year ending 06/2022. While expenses have increased by 0.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
MATERNITY COUNSELING AND CASEWORK FOR WOMEN EXPERIENCING UNPLANNED PREGNANCIES AND CONSIDERING ADOPTION.COUNSELING FOR WOMEN EXPERIENCING PRENATAL & POSTPARTUM ANXIETY & DEPRESSION, PREGNANCY RELATED GRIEF & LOSS, OR DIFFICULTY TRANSITIONING INTO MOTHERHOOD.COMPREHENSIVE TEEN PARENTING EDUCATION AND COUNSELING PROGRAM.COUNSELING AND FACILITATION FOR SINGLES AND COUPLES PURSUING ADOPTION.EDUCATION AND COMMUNITY AWARENESS OF ADOPTION AS A POSITIVE, LOVING OPTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MATERNITY PROGRAM: WE PROVIDE COMPASSIONATE COUNSELING TO WOMEN WITH UNPLANNED PREGNANCIES, PRENATAL OR POSTPARTUM DEPRESSION, GRIEF AND LOSS OF A PREGNANCY, AND THOSE HAVING TROUBLE ADJUSTING TO MOTHERHOOD. THESE SERVICES ARE PROVIDED IN A NONJUDGMENTAL MANNER. WE ALSO HAVE A BABY CLOSET FOR THOSE WOMEN WHO PARTAKE IN OUR COUNSELING SERVICES.
DOMESTIC ADOPTION PROGRAM: WE COUNSEL AND EDUCATE INDIVIDUALS AND COUPLES (INCLUDING SAME SEX) WISHING TO PURSUE ADOPTION. OUR SERVICES INCLUDE; HOME STUDIES, LICENSING, POST PLACEMENT AND ALL OTHER SERVICES THAT ADOPTIVE FAMILIES REQUIRE. OUR COUNSELORS PROVIDE INDIVIDUALIZED EMOTIONAL SUPPORT AND COUNSELING SERVICES FOR ALL OF THESE INDIVIDUALS AND COUPLES TO ENSURE THEIR READINESS TO ACCEPT AND ADOPT CHILDREN WHEN THEY ARE MATCHED.
HOPEFUL BEGINNINGS TEEN PARENTING PROGRAM: WE COUNSEL AND EDUCATE PREGNANT AND/OR PARENTING TEENS (INCLUDING TEEN FATHERS) RESIDING WITHIN TOWNSHIP HIGH SCHOOL DISTRICT 214'S BOUNDARIES. THIS INCLUDES A WEEKLY EVENING PROGRAM, WHICH PROVIDES PRENATAL AND PARENTING EDUCATION AND INSTRUCTION, ALONG WITH INDIVIDUAL AND GROUP COUNSELING SESSIONS THROUGH-OUT THE WEEK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Natalie Rodriguez Executive Dir. | Trustee | 40 | $62,481 |
Joanne Bratta Trustee | Trustee | 40 | $51,643 |
Jill Harris President | OfficerTrustee | 2 | $0 |
Gary Cox Secretary | OfficerTrustee | 2 | $0 |
Robert Dickey Treasurer | OfficerTrustee | 2 | $0 |
Matthew Saleski Vice President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $87,058 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $87,058 |
| Total Program Service Revenue | $141,178 |
| Investment income | $1,453,914 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $37,354 |
| Net Income from Fundraising Events | $91,157 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,810,661 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $114,124 |
| Compensation of current officers, directors, key employees. | $45,650 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $276,399 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $60,866 |
| Payroll taxes | $30,532 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,720 |
| Fees for services: Accounting | $12,964 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $15,285 |
| Fees for services: Other | $0 |
| Advertising and promotion | $75,703 |
| Office expenses | $4,668 |
| Information technology | $19,076 |
| Royalties | $0 |
| Occupancy | $21,450 |
| Travel | $3,377 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,131 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,030 |
| Insurance | $14,679 |
| All other expenses | $11,635 |
| Total functional expenses | $784,182 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $314,239 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,410 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $44,833 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $9,811 |
| Net Land, buildings, and equipment | $344,549 |
| Investments—publicly traded securities | $4,058,193 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,953,530 |
| Total assets | $10,732,565 |
| Accounts payable and accrued expenses | $41,993 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1 |
| Total liabilities | $41,994 |
| Net assets without donor restrictions | $4,155,201 |
| Net assets with donor restrictions | $6,535,370 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,732,565 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that St Marys Services has recieved totaling $1,277,935.
| Awarding Organization | Amount |
|---|---|
Calvin B Beach Trust 01-13620 Po Box Chicago, IL PURPOSE: GENERAL SUPPORT | $1,245,193 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $19,500 |
Northwest Community Hospital Arlington Heights, IL PURPOSE: SPONSOR | $10,000 |
Turano Foundation Berwyn, IL PURPOSE: CHARITY | $2,000 |
Allegis Group Foundation Inc Hanover, MD PURPOSE: GENERAL USE | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $242 |
Endowment Analysis
| Beg. Balance | $2,736,789 |
| Ending Balance | $2,736,789 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New Moms Inc Chicago, IL | $21,133,961 | $7,338,720 |
Crittenton Centers Peoria, IL | $5,159,239 | $2,718,058 |
Our Ladys Inn St Louis, MO | $6,230,201 | $2,955,635 |
Heartland Goodwill Enterprises Cedar Rapids, IA | $9,586,484 | $2,501,994 |
Mothers Refuge Independence, MO | $2,469,982 | $1,891,376 |
Serving Older Adults Of Southeast Wisconsin Inc Milwaukee, WI | $643,987 | $1,765,473 |
Women S Care Center Of Milwaukee Corporation Milwaukee, WI | $1,765,268 | $1,715,963 |
Choices For Women Resource Center Inc New Albany, IN | $2,364,972 | $1,182,254 |
United Methodist Childrens Services Of Wisconsin Inc Milwaukee, WI | $2,589,227 | $1,354,160 |
Waterleaf Womens Center Inc Aurora, IL | $4,132,668 | $1,401,718 |
St Marys Services Palatine, IL | $10,732,565 | $1,810,661 |
Bridgehaven Pregnancy Support Center Cedar Rapids, IA | $1,288,608 | $1,010,887 |